1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.437309   Contract reference MIDE-2020-00107   Contract description: Para reemplazar los existentes en la Sub - Dirección de Sueldo de éste Ministerio de Defensa.   Type of Contract Services   Contract Start: 22/04/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MIDE-UC-CD-2020-0039   Request Title Adquisición de sello de goma   Description Adquisición de sellos y rótulos grabados   Business Operation J-5   Reply Reference Solicitud de sellos y rótulos grabados _EXT   Type of Contract ServicesDominicana   Contract Value 13,782.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/04/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para reemplazar los existentes en la Sub - Dirección de Sueldo de éste Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.889404 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,680.00 0.00 2,102.40 0.00 11,680.00 13,782.40         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 60121701 - Sellos de esta(...)60121701 - Sellos de estampación de caucho 2.3.5.4.01 Sellos Shiny redondos R-542 42MM, 1.66 pulgadas 4 UD 1,850 1,850 7,400.00 0.00 18 1,332.00 0.00 7,400.00 8,732.00         1 60121701 - Sellos de esta(...)60121701 - Sellos de estampación de caucho 2.3.5.4.01 Sellos Shiny redondos 832 1 UD 2,030 2,030 2,030.00 0.00 18 365.40 0.00 2,030.00 2,395.40         1 55121503 - Etiquetas de i(...)55121503 - Etiquetas de identificación 2.3.9.9.01 Rotulos grabados a laser 3.5" x 1.25" 5 UD 450 450 2,250.00 0.00 18 405.00 0.00 2,250.00 2,655.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_7/4/2020_7_42 p.m..Pdf Download Orden de Servicios_7_4_2020_7_42 p.m..Pdf Orden de Servicios_7_4_2020_7_42 p.m..Pdf Download Informe Final_7_4_2020_7_37 p.m..Pdf Informe Final_7_4_2020_7_37 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 11,680.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.4.01 9,430.00  DOP ---- View 2.3.9.9.01 2,250.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1586196017869W1COr 10931 13,782.40  DOP Vencido 1093-1.pdf